Remote Financial analysis Jobs · FP&A

• Operational Business Partnering: Drive unit-level margins and efficiencies.- Metrics & Reporting: Track operational metrics across Felix.- Capacity Modelling: Design labor models to scale teams.

Felix is a healthcare company. They value collaboration and high performance with a team that's passionate about making a large impact.

• Lead budgeting, forecasting, and performance management for Global Brand Marketing across UGG and HOKA.
• Build ROI and campaign performance frameworks to drive disciplined investment decisions.
• Support 3 to 5-year revenue and margin planning by developing consistent assumptions.

Deckers Brands fosters a culture where every employee can bring their authentic self and is valued and supported. The company delivers exceptional business results and aims to have a positive impact on communities and the world.

• Own bottom-up and top-down financial planning at unit and project level.
• Lead forecasting cycles and variance analyses, ensuring transparent budget steering.
• Act as primary interface to Finance and HR, ensuring alignment between financial planning.

Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees.